REGISTERED NUMBER: 03863119 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

NOTTS LIMITED

Page

Income Statement

1

Balance Sheet

2

TURNOVER

147,385

182,087

Staff costs

(62,756

)

(82,596

)

Depreciation and other amounts written off assets

(9,075

)

(8,994

)

Other charges

(50,192

)

(56,405

)

Taxation

-

(8,081

)

PROFIT

25,362

26,011

FIXED ASSETS

2,348

10,374

CURRENT ASSETS

117,166

120,587

CREDITORS

Amounts falling due within one year

(89,935

)

(125,744

)

NET CURRENT ASSETS/(LIABILITIES)

27,231

(5,157

)

TOTAL ASSETS LESS CURRENT LIABILITIES

29,579

5,217

CAPITAL AND RESERVES

29,579

5,217

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Notts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03863119

Registered office:

Plaza 668

Hitchin Road

Luton

Bedfordshire

LU2 7XH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by:

C G Nott F.C.A. - Director